Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Net Sales
567.73
516.50
424.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
567.73
516.50
424.41
Raw Material Cost
133.85
120.45
111.42
Purchase of Finished goods
17.28
21.14
20.43
(Increase) / Decrease In Stocks
-17.28
-8.47
-14.70
Employee Cost
86.95
78.22
65.34
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
67.64
55.31
44.55
Other Expenses
103.44
92.38
84.09
Total Expenditure (Excl Depreciation)
391.88
359.03
311.13
Operating Profit (PBDIT) excl Other Income
175.85
157.47
113.28
Other Income
7.72
3.49
2.78
Operating Profit (PBDIT)
183.57
160.96
116.06
Interest
26.16
21.08
22.92
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
157.41
139.88
93.14
Depreciation
31.63
25.89
23.61
Profit Before Tax
125.78
113.99
69.54
Tax
32.47
29.94
17.40
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.31
84.05
52.14
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
93.31
84.05
52.14
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.31
84.05
52.14
Equity Capital
16.88
16.85
15.72
Face Value
2.0
2.0
2.0
Reserves
533.12
515.19
379.54
Earnings per share (EPS)
11.06
9.98
6.63
Diluted Earnings per share
11.06
10.18
6.79
Operating Profit Margin (Excl OI)
30.97%
30.49%
26.69%
Gross Profit Margin
27.73%
27.08%
21.95%
PAT Margin
16.44%
16.27%
12.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.92% vs 21.70% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 11.02% vs 61.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.67% vs 39.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.10% vs -8.03% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Sula Vineyards With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
567.73
3,327.85
-2,760.12
-82.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
567.73
3,327.85
-2,760.12
-82.94%
Raw Material Cost
133.85
2,066.84
-1,932.99
-93.52%
Purchase of Finished goods
17.28
5.65
11.63
205.84%
(Increase) / Decrease In Stocks
-17.28
25.42
-42.70
-167.98%
Employee Cost
86.95
175.62
-88.67
-50.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
67.64
0.00
67.64
Other Expenses
103.44
812.19
-708.75
-87.26%
Total Expenditure (Excl Depreciation)
391.88
3,085.72
-2,693.84
-87.30%
Operating Profit (PBDIT) excl Other Income
175.85
242.13
-66.28
-27.37%
Other Income
7.72
6.26
1.46
23.32%
Operating Profit (PBDIT)
183.57
248.39
-64.82
-26.10%
Interest
26.16
172.77
-146.61
-84.86%
Exceptional Items
0.00
-4.99
4.99
100.00%
Gross Profit (PBDT)
157.41
70.63
86.78
122.87%
Depreciation
31.63
57.86
-26.23
-45.33%
Profit Before Tax
125.78
12.78
113.00
884.19%
Tax
32.47
10.96
21.51
196.26%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.31
1.83
91.48
4,998.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
93.31
1.83
91.48
4,998.91%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
93.31
1.83
91.48
4,998.91%
Equity Capital
16.88
48.82
-31.94
-65.42%
Face Value
2.00
2.00
0.00
Reserves
533.12
358.11
175.01
48.87%
Earnings per share (EPS)
11.06
0.07
10.99
15,700.00%
Diluted Earnings per share
11.06
0.07
10.99
15,700.00%
Operating Profit Margin (Excl OI)
30.97%
7.28%
0.00
23.69%
Gross Profit Margin
27.73%
2.12%
0.00
25.61%
PAT Margin
16.44%
0.05%
0.00
16.39%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 567.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.92% vs 21.70% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 93.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.02% vs 61.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.67% vs 39.01% in Mar 2023
Annual - Interest
Interest 26.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.10% vs -8.03% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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